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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />36076 1 ll1212009 General Fund Newsletter Printing/Pnblishing Quick Silver Rec Guide T7elivery 35.09 <br />Check TotaL• 35.09 <br />36077 I 1/F2/2009 General Fund Motor Fuels Rarnsey County F�els Purchased Oct 09 639.73 <br />36077 111I212009 General Fund Motor Fuels Ramsey County Fuels Purchased Oct 09 639.73 <br />36077 11/12/2009 Water Utility Fund Motor Fuels Ramsey Coanty Fuels Purchased Oct 09 639.73 <br />36077 1 I/12/2009 Sanitary Sewer Utility Fund Motor Fue[s Ramsey Caunty Fuels Purchased Oct 09 639.73 <br />36077 1 I112/2d09 Suriace Water Management FMotor Fuels Ramsey County Fue[s Purchased Oct 09 284.32 <br />36077 1 I/12/2609 General Fund Motor Fuels Ramsey Counry Fuels Purchased Qct 09 202.00 <br />ChecEc Total: 3,045.24 <br />3b078 11/12/2009 General Fund Youth Programs Francene Reiter Creative Dance WITap 7.00 <br />Check Total: 7,00 <br />36079 11/12/2009 General Fund Youth Programs Elizabeth Robertson Hop N Tots Reimbursement 7.00 <br />Check Total: 7.00 <br />36080 J 1/12/2409 Surface Water Management FHeavy Machinery Ronald Nelson & Ana Maria Nels Settilement and Release Agreement 16,500.�0 <br />Check Total: i6,500.00 <br />36081 11/12/2009 GeneraE Fuzad Youth Programs Bhabendra Sarker Creative Dance W/Tap 7.00 <br />Check Total: 7.OQ <br />36082 1 l/12/2009 General Fe�nd Youth Programs TCarla Schardin Hop N Tots Reimbursement 7.00 <br />Check Total: 7.00 <br />36083 11/I2/2009 Cfenera] Fund Youth Programs Theresa Sieffes Hop N Tots Reimbarsement 14.00 <br />Check TotaL• 14.D0 <br />36084 11/12/2009 General Fund Repairs & Maint-Mach & Equip Sweeper Services PW �epairs 76.79 <br />36084 11/12/2009 General Fund Repairs & Maitat-Mach & Equip Sweeper Services PW Repairs 76.79 <br />36084 11/12/2009 Water Utility Fund Repairs & Maint-Mach 8c Equip Sweeper Services PW Repairs 76.79 <br />3b084 11/32/2009 Sanitiary Sewer Utility Fund Repairs & Maint-Mach & Equip Sweeper Services PW Repairs 76.79 <br />36084 11/12/2009 Surface Water Management FRepairs & Maint-Mach & Equip Sweeper Services PW Repairs 34.12 <br />AP - Checks for Approval ( 11/23/2009 - 9:36 AM ) Page 8 <br />,, _: __,.. . _ � . �: .:. _ _.. _ -- � _ . . . _. .. . . � <br />___ __,_... �_._.. .. .�..- _.._._ . _ __._. � _ ,._-°, <br />,.. <br />. � .�, <br />